Billed Entity:
36071
ST JOHN VIANNEY SCHOOL
FRN:
1297593
Funding Year:
2005
470#:
211450000503988
471#:
465098
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$199.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$83.31
$83.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.72
$999.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.72
$999.72
Discount Percent:
20
20
Requested Amount:
$199.94
$199.94